2008 Legislation
Print Friendly

HOUSE BILL NO. 596<br /> – Approp, Idaho State Police

HOUSE BILL NO. 596

View Bill Status

View Bill Text

View Statement of Purpose / Fiscal Impact



Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.

This sentence is marked with bold and underline to show added text.

This sentence is marked with strikethrough and italic, indicating
text to be removed.

Bill Status



H0596.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $65,751,100 to the Idaho
State Police for fiscal year 2009; limits the number of full-time
equivalent positions to 544.07; and appropriates an additional $111,000 to
the Idaho State Police for the Peace Officers Standards and Training
Academy for fiscal year 2008.

03/04    House intro - 1st rdg - to printing
03/05    Rpt prt - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/07    3rd rdg - PASSED - 64-2-4
      AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
      Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
      Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
      Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
      LeFavour, Loertscher, Marriott, Mathews, Nielsen, Nonini,
      Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti,
      Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley,
      Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas,
      Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
      NAYS -- Barrett, Mortimer
      Absent and excused -- Lake, Luker, McGeachin, Moyle
    Floor Sponsor - Bolz
    Title apvd - to Senate
03/10    Senate intro - 1st rdg - to Fin
03/11    Rpt out - rec d/p - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/14    3rd rdg - PASSED - 33-0-2
      AYES -- Andreason, Bair, Bastian, Broadsword, Burkett, Cameron,
      Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde,
      Hammond, Heinrich, Hill, Kelly, Keough, Langhorst, Little, Lodge,
      Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson,
      Schroeder, Siddoway, Stegner, Stennett, Werk
      NAYS -- None
      Absent and excused -- Bilyeu, Jorgenson
    Floor Sponsor - Fulcher
    Title apvd - to House
03/17    To enrol - Rpt enrol - Sp signed
03/18    Pres signed - To Governor
03/24    Governor signed
         Session Law Chapter 235
         Effective: 03/24/08 Section 3;
         07/01/08 All other sections

Bill Text




                                                                       
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                  Second Regular Session - 2008

                                                                       

                              IN THE HOUSE OF REPRESENTATIVES

                                     HOUSE BILL NO. 596

                                BY APPROPRIATIONS COMMITTEE

  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2009;  LIMITING
  3        THE  NUMBER  OF  AUTHORIZED  FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING
  4        ADDITIONAL MONEYS TO THE IDAHO STATE POLICE FOR THE PEACE  OFFICERS  STAN-
  5        DARDS  AND  TRAINING  ACADEMY FOR FISCAL YEAR 2008; AND DECLARING AN EMER-
  6        GENCY FOR SECTION 3 OF THIS ACT.

  7    Be It Enacted by the Legislature of the State of Idaho:

  8        SECTION 1.  There is hereby appropriated to the  Idaho  State  Police  the
  9    following  amounts to be expended for the designated programs according to the
 10    designated expense classes from the listed funds for the period July 1,  2008,
 11    through June 30, 2009:
 12                                                         FOR
 13                  FOR          FOR          FOR      TRUSTEE AND
 14               PERSONNEL    OPERATING     CAPITAL      BENEFIT
 15                 COSTS     EXPENDITURES    OUTLAY     PAYMENTS      TOTAL
 16    I. BRAND INSPECTION:
 17    FROM:
 18    State Brand
 19     Board
 20     Fund     $ 2,295,700  $   310,000  $   85,500               $ 2,691,200
 21    II. DIVISION OF THE IDAHO STATE POLICE:
 22    A. DIRECTOR'S OFFICE:
 23    FROM:
 24    General
 25     Fund     $ 1,972,300  $   612,900  $   26,500  $   25,000   $ 2,636,700
 26    Idaho Law
 27     Enforcement
 28     Fund          64,100        2,300                                66,400
 29    Peace Officers
 30     Fund             800                                                800
 31    Miscellaneous Revenue
 32     Fund          41,500       56,400                                97,900
 33    Federal Grant
 34     Fund         168,100      149,300       6,100                   323,500
 35      TOTAL   $ 2,246,800  $   820,900  $   32,600  $   25,000   $ 3,125,300
 36    B. EXECUTIVE PROTECTION:
 37    FROM:
 38    General
 39     Fund     $   229,500  $    82,000                           $   311,500
 40    Idaho Law
 41     Enforcement
 42     Fund          11,200          300                                11,500

                                           2

  1                                                         FOR
  2                  FOR          FOR          FOR      TRUSTEE AND
  3               PERSONNEL    OPERATING     CAPITAL      BENEFIT
  4                 COSTS     EXPENDITURES    OUTLAY     PAYMENTS      TOTAL
  5    Miscellaneous
  6     Revenue
  7     Fund          79,700       12,700                                92,400
  8      TOTAL   $   320,400  $    95,000                           $   415,400
  9    C. INVESTIGATIONS:
 10    FROM:
 11    General
 12     Fund     $ 5,700,600  $ 1,161,300  $  287,800               $ 7,149,700
 13    Drug Donation
 14     Fund         111,400      275,900                               387,300
 15    Idaho Law Enforcement
 16     Fund         364,400        6,000                               370,400
 17    Federal Grant
 18     Fund         206,300      289,600                               495,900
 19      TOTAL   $ 6,382,700  $ 1,732,800  $  287,800               $ 8,403,300
 20    D. PATROL:
 21    FROM:
 22    General
 23     Fund     $ 2,886,300  $ 1,197,100  $2,754,200               $ 6,837,600
 24    Idaho Law Enforcement
 25     Fund      17,094,500    2,518,000                            19,612,500
 26    Hazardous Materials/
 27     Waste Enforcement
 28     Fund         150,700       18,100              $   69,100       237,900
 29    Federal Grant
 30     Fund       2,136,100    1,216,000     331,600   3,805,300     7,489,000
 31      TOTAL   $22,267,600  $ 4,949,200  $3,085,800  $3,874,400   $34,177,000
 32    E. LAW ENFORCEMENT PROGRAMS:
 33    FROM:
 34    General
 35     Fund     $   498,000  $   396,500  $   53,500               $   948,000
 36    Idaho Law Enforcement
 37     Fund          24,800          600                                25,400
 38    Miscellaneous Revenue
 39     Fund                        6,000                                 6,000
 40    Federal Grant
 41     Fund          38,400       30,600                                69,000
 42      TOTAL   $   561,200  $   433,700  $   53,500               $ 1,048,400
 43    F. SUPPORT SERVICES:
 44    FROM:
 45    General
 46     Fund     $ 1,378,800  $   829,100  $  418,400               $ 2,626,300
 47    Idaho Law Enforcement
 48     Fund         179,500        3,700                               183,200
 49    Idaho Law Enforcement
 50     Telecommunications
 51     Fund         380,300      509,800         800                   890,900
 52    Miscellaneous Revenue
 53     Fund         990,400    1,428,200      14,600                 2,433,200

                                           3

  1                                                         FOR
  2                  FOR          FOR          FOR      TRUSTEE AND
  3               PERSONNEL    OPERATING     CAPITAL      BENEFIT
  4                 COSTS     EXPENDITURES    OUTLAY     PAYMENTS      TOTAL
  5    Federal Grant
  6     Fund                      285,800                               285,800
  7      TOTAL   $ 2,929,000  $ 3,056,600  $  433,800               $ 6,419,400
  8    G. FORENSIC SERVICES:
  9    FROM:
 10    General
 11     Fund     $ 2,344,000  $   585,200  $  735,200               $ 3,664,400
 12    Idaho Law Enforcement
 13     Fund          89,800        2,700                                92,500
 14    Drug Donation
 15     Fund                      132,500                               132,500
 16    Miscellaneous Revenue
 17     Fund          73,700      129,900                               203,600
 18    Federal Grant
 19     Fund          20,600       20,200                                40,800
 20      TOTAL   $ 2,528,100  $   870,500  $  735,200               $ 4,133,800

 21      DIVISION
 22      TOTAL   $37,235,800  $11,958,700  $4,628,700  $3,899,400   $57,722,600
 23    III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
 24    FROM:
 25    Idaho Law Enforcement
 26     Fund     $    63,000  $     2,200                           $    65,200
 27    Peace Officers
 28     Fund       1,806,900    1,871,600  $   98,700  $   95,400     3,872,600
 29    Miscellaneous Revenue
 30     Fund                      209,000                               209,000
 31    Federal Grant
 32     Fund          79,700      221,200                  38,600       339,500
 33      TOTAL   $ 1,949,600  $ 2,304,000  $   98,700  $  134,000   $ 4,486,300
 34    IV. RACING COMMISSION:
 35    FROM:
 36    Idaho State Racing
 37     Commission
 38     Fund     $   416,600  $   320,800  $   28,600               $   766,000
 39    Pari-mutuel
 40     Distributions
 41     Fund                                           $   85,000        85,000
 42      TOTAL   $   416,600  $   320,800  $   28,600  $   85,000   $   851,000

 43       GRAND
 44       TOTAL  $41,897,700  $14,893,500  $4,841,500  $4,118,400   $65,751,100

 45        SECTION  2.  In  accordance  with  Section  67-3519, Idaho Code, the Idaho
 46    State Police is authorized no more than five  hundred  forty-four  and  seven-
 47    hundredths  (544.07)  full-time  equivalent  positions at any point during the
 48    period July 1, 2008, through June 30, 2009, for the programs specified in Sec-
 49    tion 1 of this act, unless specifically authorized by the Governor. The  Joint
 50    Finance-Appropriations  Committee  will  be notified promptly of any increased
 51    positions so authorized.

                                           4

  1        SECTION 3.  In addition to the appropriation made in  Section  1,  Chapter
  2    176,  Laws of 2007, there is hereby appropriated to the Idaho State Police for
  3    the Peace Officers Standards and Training Academy  the  sum  of  $111,000  for
  4    operating  expenditures  from  the  Peace Officers Fund for the period July 1,
  5    2007, through June 30, 2008.

  6        SECTION 4.  An emergency existing  therefor,  which  emergency  is  hereby
  7    declared  to exist, Section 3 of this act shall be in full force and effect on
  8    and after passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS17269

Appropriates $65,751,100 to the Idaho State Police for fiscal year 2009; limits the number of full-time equivalent positions; appropriates an additional $111,000 to the Idaho State Police for the Peace Officers Standards and Training Academy for fiscal year 2008; and declares an emergency.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2008 Original Appropriation 545.07  21,853,900  29,823,100  8,921,200  60,598,200 


POST Academy          
 1. Northwestern University Training 0.00  111,000  111,000 


FY 2008 Total Appropriation 545.07  21,853,900  29,934,100  8,921,200  60,709,200 
Non-Cognizable Funds and Transfers (2.00) 


FY 2008 Estimated Expenditures 543.07  21,853,900  29,934,100  8,921,200  60,709,200 
Removal of One-Time Expenditures 0.00  (3,364,000)  (707,000)  (333,400)  (4,404,400) 
Base Adjustments 0.00  (105,200)  (105,200) 


FY 2009 Base 543.07  18,489,900  29,121,900  8,587,800  56,199,600 
Benefit Costs 0.00  379,100  542,300  39,300  960,700 
Inflationary Adjustments 0.00  179,700  96,000  275,700 
Replacement Items 0.00  4,087,100  224,200  344,900  4,656,200 
Statewide Cost Allocation 0.00  17,200  143,600  1,000  161,800 
Change in Employee Compensation 0.00  385,800  577,200  70,500  1,033,500 


FY 2009 Program Maintenance 543.07  23,538,800  30,705,200  9,043,500  63,287,500 




Line Items          
Division of Idaho State Police          
 1. Project CHOICE – 2nd-Year Funding 0.00  1,044,200  1,044,200 
 2. Forensics Staffing Increase 0.00 
 3. IT Network Analyst 0.00 
 4. Mobile Data Computers 0.00  357,900  357,900 
 5. Region 3 Move 0.00  127,200  127,200 
 6. Investigative Assistants 0.00 
 7. Business Continuity Planning 0.00 
 8. Crash & Crime Scene Reconstruction 0.00  38,800  38,800 
 9. BCI Auditor 1.00  71,200  71,200 
 10. DHW Fingerprinting 0.00  300,000  300,000 
 11. Special Olympics Security 0.00  86,500  86,500 
 12. Supreme Court Security 0.00 
 13. Governor’s Initiative – Fund Shift 0.00 
 14. U.S. Attorney Project 0.00  25,000  25,000 
POST Academy          
 1. Project CHOICE – 2nd-Year Funding 0.00  29,100  29,100 
 2. POST Reorganization 0.00  93,200  93,200 
 3. Webification Project 0.00  290,500  290,500 


FY 2009 Total 544.07  24,174,200  32,533,400  9,043,500  65,751,100 
Chg from FY 2008 Orig Approp (1.00)  2,320,300  2,710,300  122,300  5,152,900 
% Chg from FY 2008 Orig Approp. (0.2%)  10.6%  9.1%  1.4%  8.5% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H596